County Removals started in year 2007 as Private Limited Company with registration number 06164733. The County Removals company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Carlisle at Unit 3 4C Brunel Way. Postal code: CA1 3NQ.
At present there are 2 directors in the the firm, namely James K. and Christian K.. In addition one secretary - Christian K. - is with the company. As of 26 April 2024, there was 1 ex director - Peter K.. There were no ex secretaries.
| Office Address | Unit 3 4C Brunel Way |
| Office Address2 | Durranhill Industrial Estate |
| Town | Carlisle |
| Post code | CA1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | 06164733 |
| Date of Incorporation | Fri, 16th Mar 2007 |
| Industry | Removal services |
| End of financial Year | 31st May |
| Company age | 17 years old |
| Account next due date | Fri, 28th Feb 2025 (308 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
| Last confirmation statement dated | Thu, 16th Mar 2023 |
Position: Director
Appointed: 31 March 2023
Position: Director
Appointed: 16 March 2007
Position: Secretary
Appointed: 16 March 2007
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Christian K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Peter K. This PSC owns 25-50% shares and has 25-50% voting rights.
Christian K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter K.
| Notified on | 6 April 2016 |
| Ceased on | 8 December 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 |
| Net Worth | -49 013 | -46 845 | 26 615 | 30 606 | 88 547 | 33 601 |
| Balance Sheet | ||||||
| Cash Bank In Hand | 8 215 | 216 | 3 244 | 7 405 | 31 712 | 11 978 |
| Current Assets | 279 466 | 281 653 | 219 743 | 229 600 | 271 438 | 172 381 |
| Debtors | 262 251 | 272 437 | 207 499 | 209 195 | 229 726 | 152 403 |
| Net Assets Liabilities Including Pension Asset Liability | -49 013 | -46 845 | 26 615 | 30 607 | 88 547 | 33 601 |
| Stocks Inventory | 9 000 | 9 000 | 9 000 | 13 000 | 10 000 | 8 000 |
| Tangible Fixed Assets | 50 472 | 47 336 | 59 720 | 52 209 | 55 410 | 39 036 |
| Reserves/Capital | ||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | -49 015 | -46 847 | 26 613 | 30 604 | 88 545 | 33 599 |
| Shareholder Funds | -49 013 | -46 845 | 26 615 | 30 606 | 88 547 | 33 601 |
| Other | ||||||
| Instalment Debts Falling Due After5 Years | 31 715 | 7 573 | ||||
| Secured Debts | 143 478 | 122 495 | 84 420 | 66 024 | ||
| Advances Credits Directors | 70 948 | 81 156 | 90 079 | 99 853 | 54 860 | |
| Advances Credits Made In Period Directors | 21 149 | 38 923 | ||||
| Advances Credits Repaid In Period Directors | 10 941 | 30 000 | ||||
| Creditors Due After One Year | 106 583 | 79 419 | 50 029 | 33 190 | 26 474 | |
| Creditors Due Within One Year | 268 094 | 168 299 | 196 294 | 198 591 | 146 866 | |
| Net Current Assets Liabilities | 26 036 | 13 559 | 51 444 | 33 306 | 72 847 | 25 515 |
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||||
| Provisions For Liabilities Charges | 0 | 1 157 | 5 130 | 4 879 | 6 520 | 4 476 |
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 8 830 | 20 785 | 3 250 | |||
| Tangible Fixed Assets Cost Or Valuation | 117 083 | 114 913 | 135 698 | 136 965 | 152 210 | 97 516 |
| Tangible Fixed Assets Depreciation | 66 611 | 67 577 | 75 978 | 84 756 | 96 800 | 58 480 |
| Tangible Fixed Assets Depreciation Charged In Period | 8 401 | 9 525 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 747 | |||||
| Tangible Fixed Assets Disposals | -11 000 | 1 983 | ||||
| Total Assets Less Current Liabilities | 76 508 | 60 895 | 111 164 | 85 515 | 128 257 | 64 551 |
| Creditors Due After One Year Total Noncurrent Liabilities | 125 521 | 106 583 | ||||
| Creditors Due Within One Year Total Current Liabilities | 253 430 | 268 094 | ||||
| Fixed Assets | 50 472 | 47 336 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 8 337 | |||||
| Tangible Fixed Assets Depreciation Disposals | -7 371 | |||||
| Bank Borrowings | 46 939 | 27 137 | 20 170 | |||
| Bank Borrowings Overdrafts Secured | 61 115 | |||||
| Obligations Under Finance Lease Hire Purchase Contracts After One Year | 3 090 | 6 053 | 6 304 | |||
| Value Shares Allotted | 1 | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| SH08 |
Change of share class name or designation filed on: 12th, September 2023 |
capital | Free Download (2 pages) |
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